Senior Manager - Financial Planning and Analysis
- Employer
- Genpact
- Location
- London, United Kingdom
- Salary
- Competitive
- Closing date
- Jan 20, 2021
View more
- Job Function
- Other
- Industry Sector
- Finance - General
- Employment Type
- Full Time
- Education
- Bachelors
You need to sign in or create an account to save a job.
Senior Manager - Financial Planning and Analysis - HEA003400
With a startup spirit and 90,000+ curious and courageous minds, we have the expertise to go deep with the world's biggest brands-and we have fun doing it. Now, we're calling all you rule-breakers and risk-takers who see the world differently, and are bold enough to reinvent it. Come, transform with us.
Inviting applications for the role of Senior Manager, Financial Planning and Analysis.
Responsibilities:
Job Senior Manager
Primary Location United Kingdom-London
Schedule Full-time
Education Level Bachelor's / Graduation / Equivalent
Job Posting Dec 31, 2020, 8:51:24 AM
Unposting Date Mar 1, 2021, 6:29:00 PM
Master Skills List Corporate
Job Category Full Time
With a startup spirit and 90,000+ curious and courageous minds, we have the expertise to go deep with the world's biggest brands-and we have fun doing it. Now, we're calling all you rule-breakers and risk-takers who see the world differently, and are bold enough to reinvent it. Come, transform with us.
Inviting applications for the role of Senior Manager, Financial Planning and Analysis.
Responsibilities:
- Ability to understand different ERP, Reporting platforms and reconcile the Financial numbers across these platforms (Regional reports to Global Reports)
- In-depth understanding of the Budgeting, Forecasting process including exposure to Zero Based Budgeting, Driver based Budgeting
- Manage M-end adjustments, Reconciliations for particular Business area
- Prepare Reporting packs for various Reporting lines of Trial Balance, compare with Budgets & Forecast figures, analyse data from GL, other sources to come up with Analytical view on Variances
- Engage with Clients finance business partners and other relevant partners to review and refine the Variance analysis, present Reporting packs
- Support the development, maintenance, consolidation and updates of the Base Budget consistent with clients budget calendar
- Early adoption of technology and drive the same within Client organisation!
- Drive adoption of the standardized and streamlined reporting packs in consultation with business partners, drive Improvements in Reporting, Forecasting areas
- Understand the drivers and present on analytical review of Business Unit P&L, Balance sheet and Cash flow statements
- Qualified CA/CA(Inter)/CFA/MBA(Finance) with experience in FP&A Process
- Good understanding of the Financial Documents (P&L, B/sheet and Cash Flow)
- Good communication, Organisational Change and influencing skills
- Exposure to ZBB, Driver based budgeting
- Proficient level knowledge of Excel and exposure to other Data/ Reporting tools and languages (TM1/PA/SQL/Python)
- This person will need to have both technical and systems skills while also having an analytical/process driven mind.
- Analytics and interpersonal skills to frontend the business customers
Job Senior Manager
Primary Location United Kingdom-London
Schedule Full-time
Education Level Bachelor's / Graduation / Equivalent
Job Posting Dec 31, 2020, 8:51:24 AM
Unposting Date Mar 1, 2021, 6:29:00 PM
Master Skills List Corporate
Job Category Full Time
You need to sign in or create an account to save a job.
Sign in to create job alerts
Sign in or create an account to start creating job alerts and receive personalised job recommendations straight to your inbox.
Create alert